क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| वाली(Wife) RJ-271700210402253200/5716332 | SC |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 235 |
1880
|
0
|
0
|
1880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL086211
| Credited |
14/03/2024
|
|
|
2
| दोस मोहम्मद(Self) RJ-271700210402253600/1111 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717002104WL086211
| Credited |
14/03/2024
|
|
|
3
| चेनाराम RJ-271700210402243000/1768 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717002104WL086211
| Credited |
14/03/2024
|
|
|
4
| झिमों देवी(Wife) RJ-271700210402253200/5717873 | SC |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL086211
| Credited |
14/03/2024
|
|
|
5
| दमा राम(Self) RJ-271700210402243000/5716292 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 235 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL086211
| Credited |
14/03/2024
|
|
|
6
| सुभान खान(Self) RJ-271700210402253600/1309 | OTHER |
लीलसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 235 |
0
|
0
|
0
|
0
| BANK OF INDIA | BARMER | BKID0006643 |
2717002104WL086211
|
|
|
|
|
7
| नेनू देवी RJ-271700210402243000/5709810 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL086211
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |